Page 42 - Financial Workbook August
P. 42
Department Detail Report
Date Range: 08/16/2017 - 08/31/2017
Worked Department: 703
Last Name First Name Position ID
Worked Department Pay Code Hours Dollars
Martin Harold 36
703 OVERTIME-Overtime 7.92 $0.00
703 PTO-Paid Time Off 8.00 $0.00
703 REGULAR-Regular 75.07 $0.00
Subtotal 90.99 $0.00
Total for: 703 90.99 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 09/15/2017 02:25:55 PM Page 12 of 17